Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:10 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_030423FTO_3523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDOLE TS-38-005-009-010/010126
(ANNASAGAR) 		3638005000NRG23030420231108439 03/04/2023 Shamala 3638005WL048603 Shamala 00415 SBIN0003729 321 321 Processed 03/05/2023 1174002349 MRS CHAKALI SHYAMALA ()
SubTotal 321 321
2 ANDOLE TS-38-005-016-019/010558
(DAKOOR) 		3638005000NRG23030420231108202 03/04/2023 Kuntola Nagesh 3638005WL048596 Kuntola Nagesh 00415 SBIN0020097 550 550 Processed 03/05/2023 1174002352 MR KUNTOLA NAGESH ()
3 ANDOLE TS-38-005-016-019/011127
(DAKOOR) 		3638005000NRG23030420231108238 03/04/2023 Lavanya 3638005WL048596 Lavanya 00415 SBIN0020097 550 550 Processed 03/05/2023 1174002350 MRS GONDLA LAVANYA ()
4 ANDOLE TS-38-005-016-019/011284
(DAKOOR) 		3638005000NRG23030420231108243 03/04/2023 Kummari Laxmi 3638005WL048596 Kummari Laxmi 00415 SBIN0020097 220 220 Processed 03/05/2023 1174002351 MRS KUMMARI LAXMI ()
SubTotal 1320 1320
Total 1641 1641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_030423FTO_3523 STATE BANK OF INDIA SBIN0003729 DOP 321
2 ANDOLE TS3638005_030423FTO_3523 STATE BANK OF INDIA SBIN0020097 DOP 550
3 ANDOLE TS3638005_030423FTO_3523 STATE BANK OF INDIA SBIN0020097 JOGIPET 770

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